Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 249.39 | -1.18 | 505.28 | 812.11 |
EBIT | 1 249.39 | -1.18 | 505.28 | 812.11 |
Other financial expenses | -24.94 | - 822.79 | -0.00 | |
Net income from associates (fin.) | 69.78 | -19.38 | ||
Pre-tax profit | 1 294.23 | - 823.98 | 485.90 | 812.11 |
Income taxes | -18.63 | |||
Net earnings | 1 275.60 | - 823.98 | 485.90 | 812.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 417.96 | 417.96 | 398.59 | 398.59 | 398.59 |
Investments total | 417.96 | 417.96 | 398.59 | 398.59 | 398.59 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 822.79 | 197.56 | 37.34 | ||
Short term receivables total | 822.79 | 197.56 | 37.34 | ||
Cash and bank deposits | 1.78 | 8.83 | |||
Cash and cash equivalents | 1.78 | 8.83 | |||
Balance sheet total (assets) | 1 240.76 | 617.30 | 444.76 | 398.59 | 398.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Asset revaluation reserve | 337.97 | 337.97 | |||
Shares repurchased | 300.00 | ||||
Retained earnings | - 910.73 | 364.87 | - 421.14 | - 665.99 | 146.12 |
Profit of the financial year | 1 275.60 | - 823.98 | 485.90 | 812.11 | |
Shareholders equity total | 782.83 | -41.15 | 444.76 | 226.12 | 226.12 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 166.45 | 166.45 | |||
Other non-interest bearing current liabilities | 291.48 | 492.00 | 172.47 | 172.47 | |
Current liabilities total | 457.93 | 658.45 | 172.47 | 172.47 | |
Balance sheet total (liabilities) | 1 240.76 | 617.30 | 444.76 | 398.59 | 398.59 |
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